Muster Roll No. : 21389	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  5        Page NO.  166

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   2 MILI PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   3 HAREKRUSHNA PATRA OR-04-066-012-009/18737 ST TILAU P X X X X X X 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   4 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   5 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   6 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   7 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   8 RASNA PATRA OR-04-066-012-009/18736 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   9 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   10 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 10143 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55